Muster Roll No. : 27252	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2301004/2022-2023/3338/AS    Sanction Date : 20/07/2022
Work Code : 2301004028/RC/30904	Work Name : carpeting of approach road

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Alex(Self) NL-01-004-028-028/74 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   2 Joy(Self) NL-01-004-028-028/88 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   3 John Seb(Self) NL-01-004-028-028/9 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   4 Mahilo(Self) NL-01-004-028-028/92 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL0000595 Credited 30/03/2023   5 Hisenle(Self) NL-01-004-028-028/76 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   6 Kenyuyhunlo(Self) NL-01-004-028-028/8 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   7 Yhunsholo(Brother) NL-01-004-028-028/85 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL0000595 Credited 30/03/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9072 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9072 Average Per labour 1296

Total man days : 42